SAP ABAP Data Element - Index P, page 76
- P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 P-46 P-47 P-48 P-49 P-50 P-51 P-52 P-53 P-54 P-55 P-56 P-57 P-58 P-59 P-60 P-61 P-62 P-63 P-64 P-65 P-66 P-67 P-68 P-69 P-70 P-71 P-72 P-73 P-74 P-75 P-76 P-77 P-78 P-79 P-80 P-81 P-82 P-83 P-84 P-85 P-86 P-87 P-88 P-89 P-90 P-91 P-92 P-93 P-94 P-95 P-96 P-97 P-98 P-99 P-100 P-101 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 P-110 P-111 P-112 P-113 P-114 P-115 P-116 P-117 P-118 P-119 P-120 P-121 P-122 P-123 P-124 P-125 P-126 P-127 P-128 P-129 P-130
Data Element - P
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | PERIOD_ERR | Period errors in optional ledgers | XFELD | CHAR |
2 | PERIOD_FIS | Notification Period | NUMC | |
3 | PERIOD_FROM | IS-M/AM: Number of Days Before 'Valid-From' Date | NUMC03 | NUMC |
4 | PERIOD_IND | Index for RCYPP_PER_TAB | TABIX | INT4 |
5 | PERIOD_KK | Fiscal Year/Period | JAMON_XPO | CHAR |
6 | PERIOD_LAG | CO Allocations: Period Shift Active (Read Previous Period) | CHAR1 | CHAR |
7 | PERIOD_NUM | Number of periods for reading business volume data | NUMC02 | NUMC |
8 | PERIOD_RV | Period of amortization of goodwill and hidden reserves | NUM2 | NUMC |
9 | PERIOD_SC | Analysis Period in Days | PERIOD_SC | NUMC |
10 | PERIOD_TO | IS-M/AM: Central Access - Number of Days After 'Valid-To' | NUMC3 | NUMC |
11 | PERIOD_TXT1 | Screen description | CHAR1 | CHAR |
12 | PERIOD_TYPE | Period category for reading business volume data | CHAR6 | CHAR |
13 | PERIOD_UNITS | Period Units | WERTV9 | CURR |
14 | PERIOKZ | Indicator for time unit | CHAR1 | CHAR |
15 | PERIO_BI | Number of periods per seasonal cycle (BTCI) | CHAR03 | CHAR |
16 | PERIO_FP | Rule for determining the next billing/invoice date | VDREG_VEDA | CHAR |
17 | PERIO_REP | Period (line items) | PERBL | NUMC |
18 | PERIP | Period with display | PERIP | CHAR |
19 | PERIR | Period split | PERIR | CHAR |
20 | PERIU | Period info. | CHAR10 | CHAR |
21 | PERIV | Fiscal Year Variant | PERIV | CHAR |
22 | PERIV2 | Fiscal year variant for alternative period type | PERIV | CHAR |
23 | PERIV_CM | Fiscal year variant of credit control area | PERIV | CHAR |
24 | PERIV_LC | Fiscal year variant for consolidation | PERIV | CHAR |
25 | PERI_AUSPR | Goods issue day | PERI_AUSPR | CHAR |
26 | PERKON | Denotes that condition is period condition | XFELD | CHAR |
27 | PERKS | Storage periodicity | PERKZ | CHAR |
28 | PERKZ | Period indicator | PERKZ | CHAR |
29 | PERKZ_KNB1 | Collective invoice variant | PERKZ_KNB1 | CHAR |
30 | PERKZ_MRP | Period Indicator | PERKZ_MRP | CHAR |
31 | PERLE | Number of periods | INT3 | NUMC |
32 | PERMA | Constant | XFELD | CHAR |
33 | PERMINHER | Use Accesses are inherited by superpackage | PERMINHER | CHAR |
34 | PERMISFLAG | Indicator for use access | FLAG | CHAR |
35 | PERMIS_DEVIATION | Permissible deviation from guide value | NUM4 | NUMC |
36 | PERMKZ | Indicator for Permanent Restriction | AFZHRG | CHAR |
37 | PERMLINEID | Permanent name for the line device | PERMLINEID | INT4 |
38 | PERMO | Period Parameters | PERMO | NUMC |
39 | PERMONTH | Months for Periodic Scheduling | PERMONTH | INT1 |
40 | PERMOTX | Period parameter - name | TEXT20 | CHAR |
41 | PERMRESTR | Restriction on Use | PERMRESTR | CHAR |
42 | PERN0 | Personnel number sequence | PERN0 | CHAR |
43 | PERN1 | Personnel Number for Matchcode Processing Only | PERNR | NUMC |
44 | PERNA | Period Name | PERNA | CHAR |
45 | PERNAME | Period name | PERNAME | CHAR |
46 | PERNB | Period without display | PERNB | CHAR |
47 | PERNM | Period number | PERI3 | DEC |
48 | PERNN | Period information | CHAR60 | CHAR |
49 | PERNO | Number of G/L periods | PERNO | NUMC |
50 | PERNR0 | Personnel number | CHAR15 | CHAR |
51 | PERNRFLG | Include Persons | CHAR1_X | CHAR |
52 | PERNRMACO | Matchcode entry for person | CHAR12 | CHAR |
53 | PERNROB | Personnel number for person | NUM08 | NUMC |
54 | PERNRTX | Text for 'person selected' | CHAR1 | CHAR |
55 | PERNRTXT | Text for object type of person (P=Internal/H=External) | OTYPE | CHAR |
56 | PERNRTYP | Person type for career and succession planning | OTYPE | CHAR |
57 | PERNR_ALTD | Personnel number (Legacy Data Transfer FI-AA) | CHAR8 | CHAR |
58 | PERNR_BI | Personnel Number (Batch Input Field) | CHAR8 | CHAR |
59 | PERNR_B_KK | Personnel number (batch input) | CHAR8 | CHAR |
60 | PERNR_D | Personnel Number | PERNR | NUMC |
61 | PERNR_D_CE | Personnel Number | PERNR | NUMC |
62 | PERNR_FALL | IS-H: Person Number | RI_KUNNR | CHAR |
63 | PERNR_FITS | Number of suitable employees for a shift | NUMC4 | NUMC |
64 | PERNR_NF | IS-H: Person no. as PPA billing no. for emergency cases | RI_KUNNR | CHAR |
65 | PERNR_PERID | Personnel Number or Person ID | CHAR20 | CHAR |
66 | PERNR_SD | Employee | PERNR | NUMC |
67 | PERNR_SUPERVISOR_OM | Personnel number of superior (Org. Management) | PERNR | NUMC |
68 | PEROD | Payroll period code | CHAR1 | CHAR |
69 | PEROD_CA | FI-CA Display Period | PEROD_CA | CHAR |
70 | PEROFF_SC | Offset for Period Positioning | PEROFF_SC | DEC |
71 | PEROK | Period check already performed in pre-system (open) | XFELD | CHAR |
72 | PERPOS_SC | Positioning in the Period | PERPOS_SC | CHAR |
73 | PERPR | Main period of the TC | CHAR6 | CHAR |
74 | PERRB | Generate error log? | XFELD | CHAR |
75 | PERREGEL | Frequency rule | PERREGEL | CHAR |
76 | PERREGEL_MP | Frequency Rule for Media Products | PERREGEL_MP | CHAR |
77 | PERRI | Future/past for number of periods | CHAR1 | CHAR |
78 | PERRL | Invoice list schedule (calendar identification) | WFCID | CHAR |
79 | PERS0 | Contact person name | CHAR32 | CHAR |
80 | PERS1 | Person to be contacted 1 | NACHN | CHAR |
81 | PERS2 | Contact person 2 | NACHN | CHAR |
82 | PERS3 | Period split for payroll accounting | XFELD | CHAR |
83 | PERSA | Personnel Area | PERSA | CHAR |
84 | PERSARC | Person responsible for accompanying documents | USNAM | CHAR |
85 | PERSASSIGNMENT_DETAILS | Assignment Details | CHAR1 | CHAR |
86 | PERSASSIGNMENT_OVERVIEW | Assignment Overview | CHAR1 | CHAR |
87 | PERSA_SUM | Personnel Area Reporting | PERSA | CHAR |
88 | PERSCH | Person responsible | USNAM | CHAR |
89 | PERSCHL | Period Key | PERSL_KK | CHAR |
90 | PERSEXT | External Personnel Number | CHAR40 | CHAR |
91 | PERSF | Person to be contacted | TEXT25 | CHAR |
92 | PERSG | Employee Group | PERSG | CHAR |
93 | PERSIST_TIME | Retention Period for Documents in Days | PERSIST_TIME | NUMC |
94 | PERSK | Employee Subgroup | PERSK | CHAR |
95 | PERSLIMIT | Persons available in company up to the date | DATUM | DATS |
96 | PERSLTXT_CA | FCC: Name of Period Key | CHAR | |
97 | PERSLT_KK | Text for Period Key | TXT50 | CHAR |
98 | PERSL_CA | FCC: Key for Period Assignment | CHAR | |
99 | PERSL_KK | Key for Period Assignment | PERSL_KK | CHAR |
100 | PERSNO | Personnel number | PERSNO | NUMC |
101 | PERSNO1 | Personnel Number | PERSNO | NUMC |
102 | PERSNO2 | Other Personnel Number | PERSNO | NUMC |
103 | PERSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC |
104 | PERSONAL_NUMBER | Personnel Number | PERSONAL_NUMBER | NUMC |
105 | PERSONAL_PROFILE | Personal travel profile | FTPD_PROF_ID | CHAR |
106 | PERSONID | Technical Person Number | PERSONID | NUMC |
107 | PERSONID_EXT | External Person ID | PERSONID_EXT | CHAR |
108 | PERSONID_EXT_ABA | External Person ID | PERSONID_EXT_ABA | CHAR |
109 | PERSONNEL | Human Resources | CHAR1_X | CHAR |
110 | PERSON_ACADEMIC_TITLE_CODE_CO | Academic title of a person: Key | CHAR | |
111 | PERSON_AUTHORITY_CODE_CONTENT | Partner's Power of Attorney | CHAR | |
112 | PERSON_D | Dynamic menu: menu type | PERSON | CHAR |
113 | PERSON_GENDER_CODE_CONTENT | Gender of a person (code) | CHAR | |
114 | PERSON_MARITAL_STATUS_CODE_CO | Marital status of a person (code) | CHAR | |
115 | PERSON_NAME_AFFIX_CODE_CONTENT | Addendum (Präfix/Suffix, also nobility title) to the name of | CHAR | |
116 | PERSON_NAME_FORMAT_CODE_CONTEN | Proxy Data Element (generated) | CHAR | |
117 | PERSON_NAME_INITIALS_CONTENT | Name initials (middle initial or personal initial) of a pers | CHAR | |
118 | PERSON_NAME_SUPPLEMENT_CODE_CO | Proxy Data Element (generated) | CHAR | |
119 | PERSON_OCCUPATION_CODE_CONTENT | Berufsgruppenbezeichnung einer Person (Schlüssel) | CHAR | |
120 | PERSP | Indicator: Period lock active | RKACT | CHAR |
121 | PERSRESPNAME | Name of the Person Responsible CRMPLM | XUBNAME | CHAR |
122 | PERSR_KK | Clerk Responsible | BU_PARTNER | CHAR |
123 | PERST_PG_ENABLED | Personalization Page Enabled | CHAR | |
124 | PERST_PROF_DESCRIPTION | Description of Function Profile for Personalization | CHAR | |
125 | PERST_WA_ENABLED | Work Area Personalization Enabled | CHAR | |
126 | PERS_BOX | With individual prebookings | CHAR1_X | CHAR |
127 | PERS_D | IS-H: Text Designating the EMPLOYEE Function | RI_ROLLE | CHAR |
128 | PERS_MOD | Name of Function Module | FUNCNAME | CHAR |
129 | PERS_NAM | Name of the personalization object | CHAR30 | CHAR |
130 | PERS_TAB | Name of tables used | DBOBJ_NAME | CHAR |
131 | PERS_X | With individual prebookings | CHAR1_X | CHAR |
132 | PERT1 | Work permit number | CHAR9 | CHAR |
133 | PERTAX_EXT_KK | External Tax Percentage Rate | XFELD | CHAR |
134 | PERTAX_KK | Tax Percentage | PERTAX_KK | DEC |
135 | PERTEXT | Period name | CHAR | |
136 | PERTO_SC | Paymt corridor for incoming payment (upper limit) | NUM03 | NUMC |
137 | PERTP_AR_KK | Argentina: Perception Type | AR_KK_PERTP | CHAR |
138 | PERTR | Planned opening date in planned order | DATUM | DATS |
139 | PERTX | Text on 'pertinent person' | CHAR20 | CHAR |
140 | PERTXT | Long text for a person | TEXT40 | CHAR |
141 | PERTXT_F | First period | XTEXT10 | CHAR |
142 | PERTXT_L | Last period | XTEXT10 | CHAR |
143 | PERTYP | Period category (current, previous, last from prev. year...) | PERTYP | CHAR |
144 | PERUL | Calculation process for time specifications | PSEN_PROCE | CHAR |
145 | PERUL_OLD | Do not use: Calculation rule for time specifications (T525G) | PERUL_OLD | CHAR |
146 | PERUNIT | PERUNIT | PERUNIT | CHAR |
147 | PERUS | Amount accrued in company pension | WERTV5 | CURR |
148 | PERUT | Calculation rule for time specifications - short text | TEXT40 | CHAR |
149 | PERVERBR | Period Consumption | PERVERBR | DEC |
150 | PERVERBRD | Period Consumption | CHAR14 | CHAR |
151 | PERVM | Period version for determination of fiscal year | PERIV | CHAR |
152 | PERVO | "From" period specification | MCPERIOD | NUMC |
153 | PERVR | Period indicator | PERVR | CHAR |
154 | PERVV | "From" period specification | MCPERIOD | NUMC |
155 | PERWEEK | Weekdays for Periodic Scheduling | PERWEEK | INT1 |
156 | PERWERT | Period value | PERWERT | NUMC |
157 | PERWI | Print by periods | XFELD | CHAR |
158 | PERXX | Planning period | PERIOD | CHAR |
159 | PERZU | End date of period | CHAR10 | CHAR |
160 | PER_ABS_BW | Period Close Valuation | KKANUM7 | NUMC |
161 | PER_C2 | Period with field length 2 (week, month) | TEXT2 | CHAR |
162 | PER_DAY | Display for exact days | XRADI | CHAR |
163 | PER_INFTY | Personnel Infotype | CHAR1_X | CHAR |
164 | PER_INV_K | Valid-From Period, Inverse Display | PER_INV_K | NUMC |
165 | PER_ITVL | Period for VAT Refund Application | CHAR7 | CHAR |
166 | PER_LEN | Length of period for incid.expenses acct settlement in days | PER_LEN | DEC |
167 | PER_MAND_KK | Period selection requested | XFELD | CHAR |
168 | PER_MARGIN_OK | Percentage Margin is OK | CHAR | |
169 | PER_PERIOD | Display by period | XRADI | CHAR |
170 | PER_TOTAL | Indicator corresponds to sum of the periods | X | CHAR |
171 | PER_TXT | Basic Working Hours | CHAR25 | CHAR |
172 | PER_UNITS | Period Units (M3) | WERTV9 | CURR |
173 | PESCHILT | Switch: Change of limits during TI | PESCHILT | NUMC |
174 | PESDOK_CLASS | Document Class | SDOK_CLASS | CHAR |
175 | PESDOK_DOCID | ID for Documents and Relationships | SDOK_DOCID | CHAR |
176 | PESDOK_PROPN | Attribute of a Document or a Relationship | SDOK_PROPN | CHAR |
177 | PESDOK_PROPV | Attribute Value | SDOK_PROPV | CHAR |
178 | PESEHESW | Switch: Annual overtime limit | PESEHESW | NUMC |
179 | PESKOST | Sender Cost Center | KOSTL | CHAR |
180 | PESOC | Contract type key | CHAR15 | CHAR |
181 | PESQNUR | Sequence Number | NUM3 | NUMC |
182 | PES_111CONTACTO | Template 111: Name and last name of contact person | CHAR100 | CHAR |
183 | PES_111CONTSATIS | Template 111: Payments done | CHAR17 | CHAR |
184 | PES_111CUENTA | Template 111: Account number | CHAR10 | CHAR |
185 | PES_111DC | Template 111: DC | CHAR2 | CHAR |
186 | PES_111DECLCOMP | Template 111: Additional declaration | NUMC1 | NUMC |
187 | PES_111DENOM | Template 111: Identification. Taxable person. Name | CHAR45 | CHAR |
188 | PES_111EJERC | Template 111: Fiscal year | NUMC4 | NUMC |
189 | PES_111EMAIL | Template 111: E-mail address | CHAR50 | CHAR |
190 | PES_111ENTIDAD | Template 111: Entity | CHAR4 | CHAR |
191 | PES_111FINID | Template 111: Template identifier end | CHAR1 | CHAR |
192 | PES_111INDCOM | Template 111: Indicator of complementary page | CHAR1 | CHAR |
193 | PES_111INDFIN | Template 111: Indicator of end of record | CHAR9 | CHAR |
194 | PES_111INGRESOS | Template 111: Direct debit | CHAR17 | CHAR |
195 | PES_111INIID | Template 111: Identifier start of template and page | CHAR2 | CHAR |
196 | PES_111JUSTANTE | Template 111: Receipt number of previous declaration | CHAR13 | CHAR |
197 | PES_111MODELO | Template 111: Template | NUMC3 | NUMC |
198 | PES_111NIF | Template 111: Identification. Taxable person. Tax number | CHAR9 | CHAR |
199 | PES_111PAGINA | Template 111: Page | NUMC2 | NUMC |
200 | PES_111PERCEP | Template 111: Perceptions | CHAR17 | CHAR |
201 | PES_111PERCEPTORES | Template 111: Number of recipients | NUMC8 | NUMC |
202 | PES_111PERIODO | Template 111: Period | CHAR2 | CHAR |
203 | PES_111RESERADM | Template 111: Reserved for the administration | CHAR16 | CHAR |
204 | PES_111RESERADM2 | Template 111: Reserved for the administration | CHAR | |
205 | PES_111RESERAEAT | Template 111: Reserved for AEAT's electronic seal | CHAR13 | CHAR |
206 | PES_111RETEN | Template 111: Withholdings | CHAR17 | CHAR |
207 | PES_111SUCURSAL | Template 111: Branch | CHAR4 | CHAR |
208 | PES_111TELFIXO | Template 111: Contact fix telephone | CHAR9 | CHAR |
209 | PES_111TELMOBI | Template 111: Contact cell phone | CHAR9 | CHAR |
210 | PES_111TIPODE | Template 111: Declaration type | PES_111TIPODE | CHAR |
211 | PES_19065E | Ancestors less than 75 years old integral | CHAR1 | CHAR |
212 | PES_19075E | Ancestors more than 75 years old integral | CHAR1 | CHAR |
213 | PES_190A3E | Ancestors with disability between 33 and 65& integral | CHAR1 | CHAR |
214 | PES_190A65 | Ancestors between 65 and 75 years of age | CHAR1 | CHAR |
215 | PES_190A6E | Ancestors with a disability of 65% integral | CHAR1 | CHAR |
216 | PES_190A75 | Ancestors more than 75 years old | CHAR1 | CHAR |
217 | PES_190AAE | Disabled ancestors with reduced mobility integral | CHAR1 | CHAR |
218 | PES_190ACT | DME form 190: Tax license epigraph | NUM6 | NUMC |
219 | PES_190AD1 | DWI, template 190: Ancestors w/disabilities, between 33-65% | CHAR1 | CHAR |
220 | PES_190AD2 | DWI, template 190: Ancestors with disabilities >/= 5% | CHAR1 | CHAR |
221 | PES_190AEN | DWI, template 190: Ancestors total (whole) | CHAR1 | CHAR |
222 | PES_190AM3 | Ancestors with disability between 33 and 65% | CHAR1 | CHAR |
223 | PES_190AM6 | Ancestors with disability 65% | CHAR1 | CHAR |
224 | PES_190AMA | Disabled ancestors with reduced mobility | CHAR1 | CHAR |
225 | PES_190ANA | Year born | CHAR4 | CHAR |
226 | PES_190ANU | DWI template 190: Annuities for child maintenance | CHAR11 | CHAR |
227 | PES_190B01 | DME 190 model: Blanks (1) | CHAR1 | CHAR |
228 | PES_190B02 | DWI template 190: Blanks | CHAR2 | CHAR |
229 | PES_190B05 | DME 190 model: Blank spaces (05) | CHAR5 | CHAR |
230 | PES_190B10 | DME model 190: Blank spaces (10) | CHAR10 | CHAR |
231 | PES_190B11 | DWI template 190: Blanks (11) | CHAR11 | CHAR |
232 | PES_190B15 | DME model 190: Blanks (15) | CHAR15 | CHAR |
233 | PES_190B17 | DME model 190: Blanks (17) | CHAR17 | CHAR |
234 | PES_190B18 | DWI template 190: Blanks (18) | CHAR18 | CHAR |
235 | PES_190B255 | Blank spaces (255) | CHAR255 | CHAR |
236 | PES_190B311 | Blank spaces (311) | CHAR311 | CHAR |
237 | PES_190B328 | Blank spaces (328) | CHAR328 | CHAR |
238 | PES_190B62 | DWI template 190: Blanks (62) | CHAR62 | CHAR |
239 | PES_190B64 | DME template 190: Blank spaces (64) | CHAR64 | CHAR |
240 | PES_190B68 | Blank spaces (68) | CHAR68 | CHAR |
241 | PES_190CEM | DME template 190: Ceuta or Melilla | CHAR1 | CHAR |
242 | PES_190CHK | Checks for the annual statement of deductions | PES_190CHK | NUMC |
243 | PES_190CIF | DME model 190: Payee NIF | CHAR9 | CHAR |
244 | PES_190CLP | Payment key | CHAR1 | CHAR |
245 | PES_190CPR | Province code | CHAR2 | CHAR |
246 | PES_190CPS | DME model 190: Zip code | NUM5 | NUMC |
247 | PES_190CTR | Contract or relation | CHAR01 | CHAR |
248 | PES_190D16 | DME template 190: Descendants between 3 and 16 years old | CHAR2 | CHAR |
249 | PES_190D25 | DME template 190: Descendants between 16 and 25 years old | CHAR2 | CHAR |
250 | PES_190D3E | Descendants disabled between 33 and 65% integrall | CHAR2 | CHAR |
251 | PES_190D6E | Descendants disabled 65% integral | CHAR2 | CHAR |
252 | PES_190DAE | Disabled descendants with reduced mobility integral | CHAR2 | CHAR |
253 | PES_190DCO | Additional declaration | CHAR1 | CHAR |
254 | PES_190DE3 | DME template 190: Descendants under 3 years old | CHAR2 | CHAR |
255 | PES_190DEC | Decimal places | CHAR02 | CHAR |
256 | PES_190DEN | ISD templates 190: Total number of descendants (whole) | CHAR2 | CHAR |
257 | PES_190DHA | DME template 190: AEAT office where submitted | NUM2 | NUMC |
258 | PES_190DI1 | DME template 190: Descendants with 33% to 65% disability | CHAR2 | CHAR |
259 | PES_190DI2 | DME template 190: Descendants with 65% disability or greater | CHAR2 | CHAR |
260 | PES_190DIS | DME template 190: Disability | CHAR1 | CHAR |
261 | PES_190DM3 | Descendants with disability between 33 and 65% | CHAR2 | CHAR |
262 | PES_190DM6 | Descendants with degree of disability 65% | CHAR2 | CHAR |
263 | PES_190DMA | Disabled descendants with reduced mobility | CHAR2 | CHAR |
264 | PES_190DOM | DME 190 model: Address | CHAR28 | CHAR |
265 | PES_190DSU | Substitute declaration | CHAR1 | CHAR |
266 | PES_190EJ1 | DME template 190: Fiscal year | CHAR1 | CHAR |
267 | PES_190EJD | Fiscal year of payment | CHAR4 | CHAR |
268 | PES_190EJR | Fiscal year of declaration | CHAR4 | CHAR |
269 | PES_190ESC | DME model 190: Sequence | CHAR2 | CHAR |
270 | PES_190GAS | DME template 190: Expenses | CHAR11 | CHAR |
271 | PES_190HIJ | Child counting | PES_190HIJ | NUMC |
272 | PES_190INE | DME template 190: Payments made | CHAR11 | CHAR |
273 | PES_190INR | ISD template 190: Direct debit carried over | CHAR11 | CHAR |
274 | PES_190IP2 | DME form 190: Payments | CHAR9 | CHAR |
275 | PES_190IPD | DME 190 form: Amount of monetary payments | NUM15 | NUMC |
276 | PES_190IPE | DME template 190: total payments amount | CHAR13 | CHAR |
277 | PES_190IRE | DME 190 form: Amount of deductions | CHAR13 | CHAR |
278 | PES_190M3E | Children younger than 3 years old integral | CHAR1 | CHAR |
279 | PES_190MDL | Declaration template | CHAR3 | CHAR |
280 | PES_190MGE | Geographic mobility | CHAR1 | CHAR |
281 | PES_190MN3 | Children less than 3 years old | CHAR1 | CHAR |
282 | PES_190MUN | DME model 190: Municipality | CHAR40 | CHAR |
283 | PES_190NAM | Contact person name and surnames | CHAR40 | CHAR |
284 | PES_190NDA | Receipt no. of previous declaration | CHAR13 | CHAR |
285 | PES_190NDE | Declaration receipt no. | CHAR13 | CHAR |
286 | PES_190NIC | DME template 190: Spouse NIF | CHAR9 | CHAR |
287 | PES_190NIP | DME 190 model: NIF of presenting party | CHAR9 | CHAR |
288 | PES_190NIR | Deduction agent or declarer NIF | CHAR9 | CHAR |
289 | PES_190NOM | Surnames and name or registered company name | CHAR40 | CHAR |
290 | PES_190NPE | Payee or declared party NIF | CHAR9 | CHAR |
291 | PES_190NRE | Legal owner NIF | CHAR9 | CHAR |
292 | PES_190NRL | Legal representative NIF | CHAR9 | CHAR |
293 | PES_190NUM | DME model 190: Number | CHAR5 | CHAR |
294 | PES_190PAG | First Bonus Payment Date | CHAR08 | CHAR |
295 | PES_190PAL | Extension of work activity | CHAR1 | CHAR |
296 | PES_190PCO | DME model 190: Spouse compensatory payments | CHAR11 | CHAR |
297 | PES_190PEI | DME model 190: Complete payment | CHAR11 | CHAR |
298 | PES_190PER | Total payees or reported | CHAR9 | CHAR |
299 | PES_190PIA | PIAS cumulated amount | CHAR10 | CHAR |
300 | PES_190PIS | DME 190 model: Floor | CHAR2 | CHAR |
301 | PES_190PRE | DME model 190: Type of medium | CHAR1 | CHAR |
302 | PES_190PRS | Type of medium | CHAR1 | CHAR |
303 | PES_190PSA | DME 190 model: Payments made | NUM15 | NUMC |
304 | PES_190PTA | DME 190 model: Apartment no. | CHAR2 | CHAR |
305 | PES_190RCU | Amount of payments for model 190 | NUM15 | NUMC |
306 | PES_190RE2 | DME 190 model: Deduction or direct debit | NUM15 | NUMC |
307 | PES_190RED | DME model 190: Reductions | CHAR11 | CHAR |
308 | PES_190REE | Remaining children calculated as integer | CHAR2 | CHAR |
309 | PES_190REP | DME model 190: Deductions made | CHAR11 | CHAR |
310 | PES_190RES | Remaining children (between 3 and 24 years old) | CHAR2 | CHAR |
311 | PES_190RET | DME 190 model: Deduction | NUM9 | NUMC |
312 | PES_190RPC | DME 190 model: Repercussion on recipient | CHAR1 | CHAR |
313 | PES_190RPS | DME 190 model: Legal guardian of minors | CHAR1 | CHAR |
314 | PES_190RSP | DME form 190: Amount of payments in kind | NUM15 | NUMC |
315 | PES_190SEL | Electronic stamp | CHAR13 | CHAR |
316 | PES_190SF1 | DME model 190: Family situation | CHAR1 | CHAR |
317 | PES_190SF2 | DME 190 model: Number of children | CHAR2 | CHAR |
318 | PES_190SGN | Sign | CHAR1 | CHAR |
319 | PES_190SIF | DME model 190: Family situation | CHAR1 | CHAR |
320 | PES_190SIG | DME 190 model: Initials of fiscal residence | CHAR2 | CHAR |
321 | PES_190SUC | Payment subkey | CHAR2 | CHAR |
322 | PES_190TAS | ISD model 190: Total number of ancestors | CHAR1 | CHAR |
323 | PES_190TDC | DME model 190: deduction type, decimal part | NUM2 | NUMC |
324 | PES_190TDE | DME model 190: Total descendants | CHAR2 | CHAR |
325 | PES_190TEN | DME model 190: Deduction type, whole part | NUM2 | NUMC |
326 | PES_190TIP | Record type | CHAR1 | CHAR |
327 | PES_190TIR | DME model 190: Relationship type | CHAR1 | CHAR |
328 | PES_190TLN | Telephone number of contact person | CHAR9 | CHAR |
329 | PES_190TPE | DME 190 form: Total payees | NUM9 | NUMC |
330 | PES_190TPR | DME 190 model: Prefix | NUM3 | NUMC |
331 | PES_190TR2 | Deduction type | CHAR2 | CHAR |
332 | PES_190TRE | Deduction type | CHAR4 | CHAR |
333 | PES_190TTR | DME model 190: Total deduction agents | NUM5 | NUMC |
334 | PES_190UPR | Conversion to uppercase | XFELD | CHAR |
335 | PES_190VAL | DME model 190: Payment in kind valuations | CHAR11 | CHAR |
336 | PES_190VI2 | DME 190 model: Street | CHAR21 | CHAR |
337 | PES_190VIA | DME 190 model: Street | CHAR40 | CHAR |
338 | PES_190VIV | Home purchase or restoration | PES_190VIV | CHAR |
339 | PES_296ANY | Year | CHAR4 | CHAR |
340 | PES_296B1 | Blank (1) | CHAR01 | CHAR |
341 | PES_296B14 | Blank spaces (14) | CHAR14 | CHAR |
342 | PES_296B201 | Blank spaces (201) | CHAR201 | CHAR |
343 | PES_296B24 | Model 296. Blank spaces | CHAR24 | CHAR |
344 | PES_296B44 | Blank spaces (44) | CHAR44 | CHAR |
345 | PES_296B61 | Blank spaces (61) | CHAR61 | CHAR |
346 | PES_296B76 | Blank spaces (76) | CHAR76 | CHAR |
347 | PES_296B88 | Blank spaces (88) | CHAR88 | CHAR |
348 | PES_296CD | Foreign code | CHAR12 | CHAR |
349 | PES_296CDP | Address additional information | CHAR40 | CHAR |
350 | PES_296CLV | Key | CHAR02 | CHAR |
351 | PES_296CMP | Compensations | CHAR12 | CHAR |
352 | PES_296CNC | City of birth | CHAR35 | CHAR |
353 | PES_296CO2 | Code | NUM1 | NUMC |
354 | PES_296COD | Foreign code | CHAR12 | CHAR |
355 | PES_296CPA | Country code | CHAR02 | CHAR |
356 | PES_296DC | Securities account code: Check digits | CHAR2 | CHAR |
357 | PES_296DEC | Decimal part of the duduction percentage | CHAR2 | CHAR |
358 | PES_296DIA | Day | CHAR2 | CHAR |
359 | PES_296DPT | Beneficiary address | CHAR50 | CHAR |
360 | PES_296EMI | Sender code | CHAR12 | CHAR |
361 | PES_296END | Securities account code: Entity | CHAR4 | CHAR |
362 | PES_296ENT | Deduction percentage whole number | CHAR2 | CHAR |
363 | PES_296F_J | Natural person / legal person | CHAR1 | CHAR |
364 | PES_296GRT | Guarantees | CHAR12 | CHAR |
365 | PES_296IMP | Amount | CHAR12 | CHAR |
366 | PES_296IPE | Amount | CHAR14 | CHAR |
367 | PES_296IRE | Deductions and payments | CHAR15 | CHAR |
368 | PES_296MED | Mediator | CHAR1 | CHAR |
369 | PES_296MES | Month | CHAR2 | CHAR |
370 | PES_296NAT | Nature | CHAR1 | CHAR |
371 | PES_296NUM | Securites account code: Account number | CHAR10 | CHAR |
372 | PES_296PAG | Payment | CHAR1 | CHAR |
373 | PES_296PAI | Country code | CHAR3 | CHAR |
374 | PES_296PBP | Beneficiary town/city | CHAR30 | CHAR |
375 | PES_296PEN | Pending | CHAR1 | CHAR |
376 | PES_296PRE | Beneficiary province/region/state | CHAR30 | CHAR |
377 | PES_296PRF | NIF in the country of residence for tax purposes | CHAR20 | CHAR |
378 | PES_296REM | Lender remuneration amount | CHAR12 | CHAR |
379 | PES_296RI2 | Deductions and payments | CHAR13 | CHAR |
380 | PES_296RII | Deductions at source and direct debits paid | CHAR15 | CHAR |
381 | PES_296SCV | Subkey | CHAR02 | CHAR |
382 | PES_296SUC | Securities account code: Branch office | CHAR4 | CHAR |
383 | PES_296TIP | Code type | CHAR1 | CHAR |
384 | PES_296ZIP | Beneficiary postal code | CHAR10 | CHAR |
385 | PES_5JR | 5DY/week according to Agreement | CHAR1 | CHAR |
386 | PES_AAFCT | Seniority: Action modifier | PES_AAFEC | CHAR |
387 | PES_AANOS | Length of seniority time period in years | NUMC2 | NUMC |
388 | PES_ABERE | Day(s) type for ERE calendar | PES_ABERE | CHAR |
389 | PES_ABRKN | Control constant | CHAR6 | CHAR |
390 | PES_ACAFIE | RED system: Action at company level | PES_ACCAFI | CHAR |
391 | PES_ACCAFI | Action at employee level | PES_ACCAFI | CHAR |
392 | PES_ACCAF_TXT | RED system: Action at worker level | TEXT40 | CHAR |
393 | PES_ACCIO | Action | CHAR | |
394 | PES_ACMAEX | Indicator of belonging to Maternity Leave allowance group | CHAR1 | CHAR |
395 | PES_ACNGL | Seniority type appraiser | PES_ACNGL | CHAR |
396 | PES_ACOTM | Contribution days in the previous month | NUMC2 | NUMC |
397 | PES_ADESC | Description of accident | TEXT255 | CHAR |
398 | PES_ADIAS | Length of a seniority time period in days | NUMC4 | NUMC |
399 | PES_ADJNO | Adjustment number | OBJPS | CHAR |
400 | PES_AEPTX | Description of the company's main economic activity | TEXT80 | CHAR |
401 | PES_AESNA | Seniority: Calculation procedure text | CHAR32 | CHAR |
402 | PES_AESQU | Seniority calculation procedure | CHAR8 | CHAR |
403 | PES_AEXEN | Seniority exemption indicator | CHAR1 | CHAR |
404 | PES_AFCAL | Seniority: Date of last calculation | DATUM | DATS |
405 | PES_AFCUM | Seniority: End date of last time period completed | DATUM | DATS |
406 | PES_AFDEV | Seniority: Payment date | DATUM | DATS |
407 | PES_AFIL | Reserved Affiliation | CHAR | |
408 | PES_AFINI | Seniority: Automatic calculation start date | DATUM | DATS |
409 | PES_AFVAL | Seniority: Reference date for valuation | DATUM | DATS |
410 | PES_AGENM | Material agent of the injury | PES_CDAGE | CHAR |
411 | PES_AGENT | Triggering material agent | PES_CDAGE | CHAR |
412 | PES_AGRAT | Grouper for arrears | CHAR5 | CHAR |
413 | PES_AGRUP | Grouper identifier for contracts | PES_AGRUP | CHAR |
414 | PES_ALIME | Annuities for child maintenance | WERTV5 | CURR |
415 | PES_ALTDIR | Senior management contract indicator | CHAR1 | CHAR |
416 | PES_ALTSIN | Entry without payment | PES_ALTSIN | CHAR |
417 | PES_ALUMB | Contract after giving birth | XFELD | CHAR |
418 | PES_AMDNA | Seniority payment method text | TEXT32 | CHAR |
419 | PES_AMOME | Seniority: Time of payment | PES_AMOME | CHAR |
420 | PES_AMTDV | Seniority: Payment method | PES_AMTDV | CHAR |
421 | PES_AMTVL | Seniority: Valuation method | NUMC3 | NUMC |
422 | PES_AMVNA | Seniority valuation method text | TEXT32 | CHAR |
423 | PES_ANDIA | Seniority: Number of days | NUMC5 | NUMC |
424 | PES_ANIEXP | RED system: File year | NUMC4 | NUMC |
425 | PES_ANIO | RED system: Payroll year | NUMC4 | NUMC |
426 | PES_ANMTR | Seniority: Number of seniority time periods | NUM2 | NUMC |
427 | PES_APE1 | First surname | CHAR20 | CHAR |
428 | PES_APE2 | Second surname | CHAR20 | CHAR |
429 | PES_APERI | Seniority: Maintenance regularity | PES_APERI | NUMC |
430 | PES_APLNOM | Application name, set or subset (ES) | CHAR5 | CHAR |
431 | PES_APORE | Total amount | CHAR13 | CHAR |
432 | PES_AREPE | Seniority: Symbol repetition in sequence | PES_AREPT | CHAR |
433 | PES_ARR | Indicator of allowances and reductions carried forward | PES_ARR | CHAR |
434 | PES_ART81 | Apply Article 81.5 | PES_INDICADOR | CHAR |
435 | PES_ASIMB | Seniority: Payment symbol | CHAR2 | CHAR |
436 | PES_ASINA | Seniority: Payment symbol text | CHAR32 | CHAR |
437 | PES_ASIST | Healthcare type | PES_ASIST | CHAR |
438 | PES_ASQAN | Seniority: Calculation sequence | PES_ASQAN | CHAR |
439 | PES_ASUNP | Assumption of personnel by employer of the preventive activ. | XFELD | CHAR |
440 | PES_ATRAM | Seniority: Seniority time period | CHAR2 | CHAR |
441 | PES_ATRAS | Arrears | CHAR1 | CHAR |
442 | PES_AUDCA | Seniority calculation unit | PES_AUDCA | CHAR |
443 | PES_AUTTR | Authorization to work (foreigners) | CHAR3 | CHAR |
444 | PES_AUTTR1 | Authorization to work (foreigners) | CHAR3 | CHAR |
445 | PES_AUTVI | Validity of authorization to work (foreigners) | DATS | DATS |
446 | PES_BALIQ | Settlement basis for employment tax (IRPF) | WERTV5 | CURR |
447 | PES_BCOTM | Monthly contribution basis in previous month | P_AMT08 | CURR |
448 | PES_BCTB1 | Annual contribution basis for overtime (B1) | P_AMT08 | CURR |
449 | PES_BCTB2 | Annual contribution basis for other items (B2) | P_AMT08 | CURR |
450 | PES_BCTBT | Sum of contribution bases B1 + B2 | P_AMT08 | CURR |
451 | PES_BDMAX | Maximum daily basis | P_AMT08 | CURR |
452 | PES_BDMIN | Daily minimum basis | P_AMT08 | CURR |
453 | PES_BEGDA | Date | DATUM | DATS |
454 | PES_BEGIR | IRPF: Start generation | DATE | DATS |
455 | PES_BEGMES | RED system: Start of payroll run period | NUMC2 | NUMC |
456 | PES_BETDI | Difference | DEC | |
457 | PES_BETRG | Amount | DEC | |
458 | PES_BETRN | Current amount | DEC | |
459 | PES_BETRO | Previous amount | DEC | |
460 | PES_BLAN81 | Blank characters (81) | CHAR81 | CHAR |
461 | PES_BLAN91 | Blank characters (91) | CHAR91 | CHAR |
462 | PES_BMMAX | Monthly maximum basis | P_AMT08 | CURR |
463 | PES_BNMAT | Maternity contribution discount | XFELD | CHAR |
464 | PES_BONDIFF | Bonification retro acctg differences | PES_BONDIFF | CHAR |
465 | PES_BONIR | Allowance reduction indicators | NUM1 | NUMC |
466 | PES_BREGA | Regalutory basis A | P_AMT08 | CURR |
467 | PES_BRGTD | Daily regulatory basis total | P_AMT08 | CURR |
468 | PES_CA80 | Allowance for Continuing Occupational Training (EDTCA80) | WERT5 | CURR |
469 | PES_CABCNA | CNA segment header | CHAR4 | CHAR |
470 | PES_CALCLA | RED system: Key classifier | PES_CALCLA | NUMC |
471 | PES_CALCOT | Calculation of contributions | PES_CALCOT | CHAR |
472 | PES_CALCR | Calculation of deductions in form 190 | PES_CALCR | CHAR |
473 | PES_CALEN | ERE calendar rule definition | PES_CALEN | CHAR |
474 | PES_CALIF | RED system: Company code classifier | CHAR2 | CHAR |
475 | PES_CALLIQ | RED system: Accounting appraisal | CHAR3 | CHAR |
476 | PES_CAM19 | Field for form 190 | PES_CAM19 | CHAR |
477 | PES_CARAC | Special situation for ERE | PES_CARAC | CHAR |
478 | PES_CARCUE | Direct debit request | CHAR1 | CHAR |
479 | PES_CAREN | RED system: Waiting period | CHAR1 | CHAR |
480 | PES_CAT | Professional category | NUMC | |
481 | PES_CATEG | RED system: Category | PES_CATEG | CHAR |
482 | PES_CATMIN | Challenge category for fiscal purposes | PES_CATMIN | CHAR |
483 | PES_CATPRO | Professional category for RED system | NUM07 | NUMC |
484 | PES_CAUEXT | Legal situation of unemployment | PES_CAUEXT | NUMC |
485 | PES_CAUIN | Temporary status object cause code | PES_CAUIN | CHAR |
486 | PES_CAUPSU | Reason for welfare payment / allowance | NUMC | |
487 | PES_CAUSA | Cause of entry | NUMC | |
488 | PES_CAUSAS | Reason for substitution | PES_CAUSAS | CHAR |
489 | PES_CAUSASUST | RED system: Reason for substitution | PES_CAUSASUST | CHAR |
490 | PES_CAUTX | Reason for adjustment | CHAR26 | CHAR |
491 | PES_CCC | RED system: Contribution account code | PES_CCC | NUMC |
492 | PES_CCCLA | Contracts: Wage type classification | LGART | CHAR |
493 | PES_CCCTR | Contribution Account Code(CAC) to which employee is assigned | NUM11 | NUMC |
494 | PES_CCCUM | Cumulation wage type | LGART | CHAR |
495 | PES_CCC_XML_FLAG | Break down by CCC | XFELD | CHAR |
496 | PES_CCDESP | Dismissal collective code | PES_CCDESP | NUMC |
497 | PES_CCFIN | Contracts: Destination wage types | LGART | CHAR |
498 | PES_CCINI | Contracts: Start wage type | LGART | CHAR |
499 | PES_CCRED | Reduction group code | PES_CCRED | CHAR |
500 | PES_CCUCLI | Customer account code (Bank, Branch, Sort Code, Acct Code) | CHAR20 | CHAR |